Ford Vehicle Parts Purchased Under 2026 Blanket
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Description
The Council approved a $401.27 payment to Fred Beans Ford of Washington for vehicle parts under Byram’s 2026 blanket order. The parts support maintenance of the municipal fleet.
Contract Details
Contract Amount
$401.27
Vendor
FRED BEANS FORD OF WASHINGTON
Agency
Township of Byram, NJ
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
2026 blanket
Renewal Date
2026-12-31
Renewal Info
2026 blanket purchase order covers multiple parts purchases from this vendor through the year.
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